Kathryn Reader Email & Phone Number

• The design, documentation and successful implementation of a Technology Control framework within IT. Implementing a Technology Policy and Knowledge Management structure, as well as a Risk Management process for.
• Applying ownership, understanding and accountability to all IT controls and identified control gaps, at all levels of the organisation
• Lead SME for all control designs and operation of controls, including how they apply with external standards and audits, recommending remediation activities where required
• Collaborating with IT teams and business units, Internal Audit, Data Protection and Information Security teams, as well as external auditors and clients
• Design, collation and regular reporting of IT control gap analysis packs, in line with risk management, for senior management, projects and business units
• Design and alignment of service level requirements in the security domain, for a third-party service provider, incorporating Security technology controls, ISO 27001, NIST, and CIS industry standards

• Lead SME for the design, documentation, methodology and successful implementation of Knowledge Management strategy within IT. Implementing a Knowledge Management solution, supporting toolset module ownership, defining.
• Audit management and oversight (ISAE/AAF, ISO27001, CASS, SOX) improvement processes and supporting documentation, as well as liaising with all levels of staff to identify and collate evidence requirements in line with.
• Communication, training and supporting knowledge articles for successful operation of the IT Control Model

Basildon